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Proposed Capital Budget Compromise
Budget Summary
June 30, 2015
House Office of Program Research and Senate Committee Services
Proposed House Floor Amendment to Engrossed House Bill 1115
2015‐17 Capital Budget and 2015 Supplemental Capital Budget(Dollars in Thousands)
2013‐15 Capital Budget Debt Limit Bonds
Other Funds
Including
Certificates of
Participation
Total Funds
2013‐15 Capital Budget
2013‐15 and 2013 Supplemental Capital Budget1
$2,018,452 $1,733,613 $3,752,065
November 2013 Capital Budget2
$6,500 $0 $6,500
Total New Appropriations 2013‐15 $2,024,952 $1,733,613 $3,758,565
2015 Supplemental Capital Budget $68,604 ‐$182,456 ‐$113,852
Total Revised 2013‐15 Capital Budget $2,093,556 $1,551,157 $3,644,713
2015‐17 Proposed Capital Budget Debt Limit Bonds
Other Funds
including
Certificates of
Participation
Total Funds
2015‐17 Capital Budget
Appropriations
State Bonds Under New Bond Authorization $2,219,964
State Bonds Under Previous Bond Authorizations3, 4 $24,213
Other Funds $1,681,226
Total 2015‐17 Capital Budget New Appropriations $2,244,177 $1,681,226 $3,925,403
New 2015‐17 Bond Authorization52,309,362
Total 2015‐17 New Appropriations6
2,244,177
New Appropriation Under New Bond Authorization 2,219,964
New Appropriation Under Previous Bond Authorizations 24,213
Total Remaining Bond Capacity for 2016 Supplemental 89,398
1Chapter 19, Laws of 2013, 2nd Sp. S., Partial Veto (ESSB 5035)2Chapter 1, Laws of 2013, 3rd sp. S. (EHB 2088)3Chapter 167, Laws of 2006 (ESHB 3316) ‐‐ Columbia River Bonds4Chapter 179, Laws of 2008 (HB 3374) ‐‐ Catastrophic Flood Relief5Proposed House Floor Amendment to Engrossed House Bill 11666Proposed House Floor Amendment to Engrossed House Bill 1115
1
2015‐17 Capital BudgetProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
Governmental Operations
House of RepresentativesInterim Task Force on Washington Waters 75 75
Office of the Secretary of StateLibrary‐Archives Building 400 400Minor Works 1,007 1,007Total 1,407 1,407
Department of Commerce2015‐17 Community Economic Revitalization Board Program 0 10,6002015‐17 Drinking Water State Revolving Fund Loan Program 0 135,000ARRA SEP Revolving Loans 0 2,500Building Communities Fund Program 20,859 20,859Building for the Arts Program 5,797 5,797Clean Energy and Energy Freedom Program 40,400 40,400Community Behavioral Health Beds ‐ Acute & Residential 32,000 32,000Community Energy Efficiency Program 5,000 5,000Energy Efficiency and Solar Grants 25,000 25,000Housing Trust Fund Appropriation 75,000 75,000Local & Community Projects 2016 130,169 130,169Pacific Medical Center 6,000 6,000Ultra‐Efficient Affordable Housing Demonstration 0 2,500Weatherization Matchmaker Program 15,000 15,000Youth Recreational Facilities Program 7,355 7,355Total 362,580 513,180
Office of Financial ManagementApprop to Public Works Acct for Previously Authorized Loans 11,000 11,000Catastrophic Flood Relief 50,000 50,000Construction Contingency Pool 8,000 8,000Emergency Repair Pool for K‐12 Public Schools 0 5,000Emergency Repairs 5,000 5,000Equipment Benchmarks for Capital Projects Study 250 250Higher Education Preservation Information 0 270OFM Capital Budget Staff 1,000 1,000Oversight of State Facilities 1,040 2,160Total 76,290 82,680
Department of Enterprise ServicesCapital Campus Utility Renewal Plan 650 650Capital Furnishings Preservation Committee Projects 68 68Capitol Campus Critical Network Standardization & Connectivity 0 250Capitol Campus Exterior Lighting Upgrades 0 1,000Capitol Campus Heating Systems Repairs 0 500Capitol Campus Predesign 200 200Capitol Court Major Exterior & Building Systems Renewal 0 150Capitol Lake Longterm Management Planning 0 250Dolliver ‐ Critical Building Repairs 0 50Engineering and Architectural Services: Staffing 9,800 14,800Expansion of Legislative Gift Center 150 150Feasibility Study for Restoring Skylights in Legislative Building 125 125Minor Works Preservation 5,608 7,358Old Capitol ‐ Exterior & Interior Repairs 2,000 3,000State Capitol Master Plan 0 250
2
2015‐17 Capital BudgetProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
West Campus Historic Buildings Exterior Preservation 2,000 2,000Total 20,601 30,801
Washington State PatrolFTA Access Road Reconstruction 0 900FTA Campus Communication Infrastructure Improvement 0 400Total 0 1,300
Military DepartmentMinor Works Preservation ‐ 2015‐2017 Biennium 5,110 12,598Minor Works Program ‐ 2015‐2017 Biennium 5,663 21,616Montesano Readiness Center Roof Replacement & Tenant Improvements 3,750 5,250Thurston County Readiness Center 7,883 42,090Total 22,406 81,554
Department of Archaeology & Historic PreservationAcquisition/Rehabilitation of Historic Matsuda and Mukai Sites 500 500Heritage Barn Preservation Program 450 450Historic County Courthouse Grants Program 2,500 2,500National Parks Service Maritime Heritage Grants 0 105Total 3,450 3,555
Total Governmental Operations 486,809 714,552
Human Services
WA State Criminal Justice Training CommissionOmnibus Minor Works 456 456
Department of Social and Health ServicesChild Study & Treatment Center‐Orcas: Acute Treatment Addition 1,100 1,100Eastern State Hospital‐Water System: Improvements 2,115 2,115Eastern State Hospital‐Westlake: Nurse Call System 1,200 1,200ESH and WSH‐All Wards: Patient Safety Improvements 0 2,569ESH‐15 Bed Addition for SSB 5889 1,400 1,400Fircrest School Electrical Service Rehabilitation 5,200 5,200Fircrest School: Campus Master Plan 0 100Green Hill School: New Acute Mental Health Unit 4,950 4,950Medical Lake Campus‐Laundry Building: New Construction 150 150Minor Works Preservation Projects: Statewide 10,645 10,645Minor Works Program Projects: Statewide 755 755Rainier School: Campus Master Plan & Forest Management Plan 0 200Western State Hospital New Kitchen and Commissary Building 29,000 29,000Western State Hospital‐East Campus: Building Systems Replacement 3,400 3,400Western State Hospital‐East Campus: PICU & Competency Restoration 2,200 2,200Western State Hospital‐East Campus: Wards Preservation & Renewal 1,600 1,600Western State Hospital‐Forensic Services: Two Wards Addition 1,800 1,800Western State Hospital‐South Hall: Building Systems Replacement 0 4,450Western State Hospital‐South Hall: Wards Preservation & Renewal 1,350 1,350Yakima Valley School‐Main Building: Roofing Replacement 1,500 1,500Yakima Valley School: Center for Excellence 0 200Total 68,365 75,884
Department of HealthDrinking Water Assistance Program 0 32,000Drinking Water Preconstruction Loans 0 6,000
3
2015‐17 Capital BudgetProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
Minor Work ‐ Program 322 322Minor Works ‐ Facility Preservation 277 277Newborn Screening Lab Conversion 1,141 1,141Newborn Screening Wing Addition 3,049 3,049Total 4,789 42,789
Department of Veterans' AffairsEastern Washington Cemetery Upgrade 270 2,692Feasibility Study/Predesign for WSH Skilled Nursing Replacement 0 125Minor Works Facilities Preservation 3,095 3,095South Central Washington State Veterans Cemetery Feasibility 0 100Total 3,365 6,012
Department of CorrectionsCBCC: Security Video System 6,038 6,038CBCC: Access Road Culvert Replacement and Road Resurfacing 1,500 1,500CBCC: MSC & Rec Bldg Roofs 1,808 1,808MCC: MSU Bathroom Renovation 1,720 1,720Prison Capacity Expansion 4,800 4,800SW: Minor Works ‐ Preservation Projects 11,396 11,396Washington Corrections Center: Roof and Equipment Replacement 5,658 5,658Washington Corrections Center: Transformers and Switches 150 150WSP: Education Building Roof 1,525 1,525WSP: Program and Support Building 1,900 1,900Total 36,495 36,495
Total Human Services 113,470 161,636
Natural Resources
Department of EcologyASARCO Cleanup 0 12,146ASARCO Cleanup 2,000 2,000Centennial Clean Water Program 10,000 20,000Cleanup Toxics Sites ‐ Puget Sound 0 22,550Coastal Wetlands Federal Funds 0 10,000Columbia River Water Supply Development Program 16,800 19,000Coordinated Prevention Grants (CPG) 15,000 15,000Drought Response 2,000 16,000Eastern Washington Clean Sites Initiative 0 11,000Floodplains by Design 35,560 35,560Leaking Tank Model Remedies 0 2,000Low‐Level Nuclear Waste Disposal Trench Closure 0 3,675Reducing Toxic Diesel Emissions 0 1,000Reducing Toxic Woodstove Emissions 0 2,000Remedial Action Grants 0 65,050Stormwater Financial Assistance Program 20,000 53,000Sunnyside Valley Irrigation District Water Conservation 3,055 3,055Waste Tire Pile Cleanup and Prevention 0 1,000Water Irrigation Efficiencies Program 4,000 4,000Water Pollution Control Revolving Program 0 203,000Watershed Plan Implementation and Flow Achievement 5,000 5,000Yakima River Basin Water Supply 30,000 30,000Total 143,415 536,036
Washington Pollution Liability Insurance Program
4
2015‐17 Capital BudgetProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
Underground Storage Tank Capital Program Demonstration and Design 0 1,800
State Parks and Recreation CommissionBelfair Replace Failing Electrical Supply to Main Camp Loop 1,180 1,180Camano Island Day Use Access and Facility Renovation 1,212 1,212Cape Disappointment North Head Parking 1,365 1,365Clean Vessel Boating Pump‐Out Grants 0 2,600Dash Point ‐ Replace Bridge (Pedestrian) 165 165Dosewallips Replace Failing Electrical Supply 1,040 1,040Federal Grant Authority 0 750Field Spring Replace Failed Sewage Syst & Non‐ADA Comfort Station 101 101Fish Barrier Removal (Lawsuit) 2,034 2,034Fort Flagler ‐ Replace Failing Electrical Power Historic District 1,173 1,173Fort Flagler ‐ WW1 Historic Facilities Preservation 430 430Fort Worden ‐ Housing Areas Exterior Improvements 500 500Fort Worden ‐ Replace Failing Sewer Lines 234 234Ft Worden ‐ Maintenance Shop Relocat from Center of Hist Distric 1,600 1,600Goldendale Observatory ‐ Expansion 2,649 2,649Iron Horse ‐ Tunnel 46 and 47 Repairs 1,481 1,481Lake Chelan State Park Moorage Dock Pile Replacement 248 248Lake Sammamish Dock Grant Match 1,100 1,100Local Grant Authority 0 1,000Minor Works ‐ Facilities and Infrastructures 11,117 11,117Minor Works ‐ Health and Safety 5,160 5,160Minor Works ‐ Program 491 491Mount Spokane ‐ Maintenance Facility Relocation from Harms Way 384 384Mount Spokane ‐ Nordic Area Improvements & Horse Camp Development 182 182Mount Spokane Guest Services 1,000 1,000Mount Spokane Road Improvements, Stage 2D 2,400 2,400Ocean City ‐ Replace Non‐Compliant Comfort Stations 152 152Parkland Acquisition 0 2,000Riverside Fisk Property Lk Spokane (Long Lake) Initial Pk Access 1,072 1,072Sequim Bay Address Failing Retaining Wall 1,122 1,122Statewide ‐ Cabins, Yurts, and Associated Park Improvement 1,153 1,153Statewide ‐ Depression Era Structures Restoration Assessment 121 121Statewide ‐ Facility and Infrastructure Backlog Reduction 6,000 6,000Steamboat Rock ‐ Replace Failing Sewage Lift Stations 1,229 1,229Steamboat Rock Build Dunes Campground 3,499 3,499Sun Lakes ‐ Dry Falls ‐ Upgrade Failing Water Supply Systems 750 750Sun Lakes State Park: Dry Falls Campground Renovation 402 402Total 52,746 59,096
Recreation and Conservation Funding BoardAquatic Lands Enhancement Account 0 5,269Boating Facilities Program 0 9,360Boating Infrastructure Grants 0 2,200Coastal Restoration Grants 11,185 11,185Family Forest Fish Passage Program 5,000 5,000Firearms and Archery Range Recreation 0 580Land and Water Conservation 0 4,000Nonhighway Off‐Road Vehicle Activities 0 8,670Puget Sound Acquisition and Restoration 37,000 37,000Puget Sound Estuary and Salmon Restoration Program 8,000 8,000RCO Recreation Grants 38,396 38,396Recreational Trails Program 0 5,000Salmon Recovery Funding Board Programs 16,500 66,500
5
2015‐17 Capital BudgetProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
Washington Wildlife Recreation Grants 55,323 55,323Youth Athletic Facilities 10,000 10,000Total 181,404 266,483
State Conservation CommissionConservation Commission Ranch & Farmland Preservation Projects 9,192 9,192CREP Riparian Contract Funding 2,231 2,231CREP Riparian Cost Share ‐ State Match 2,600 2,600Dairy Nutrient Demonstrations Low Interest Loans 5,000 5,000Improve Shellfish Growing Areas 4,000 4,000Match for Federal RCPP Program 5,000 28,000Natural Resources Investment for the Economy and Environment 4,000 4,000R&D Grant ‐ Deep Furrow Conservation Drill to Conserve Soil/Water 350 350Total 32,373 55,373
Department of Fish and WildlifeClarks Creek Hatchery Rebuild 5,000 5,000Deschutes Watershed Center 5,000 5,000Edmonds Pier Renovation 800 800Eells Spring Hatchery Renovation 500 500Eells Springs Production Shift 4,620 4,620Fir Island Farm Estuary Restoration Project 500 16,000Hoodsport Hatchery Adult Pond Renovation 700 700Kalama Falls Hatchery Renovate Adult Handling Facilities 4,000 4,000Lake Rufus Woods Fishing Access 2,000 2,000Lake Whatcom Hatchery ‐ Replace Intake and Pipeline 1,354 1,354Marblemount Hatchery ‐ Renovating Jordan Creek Intake 2,293 2,293Migratory Waterfowl Habitat 0 600Minor Works ‐ Programmatic 2,500 2,500Minor Works Preservation 9,230 9,530Minter Hatchery Intakes 250 250Mitigation Projects and Dedicated Funding 0 12,500Naselle Hatchery Renovation 275 275Samish Hatchery Intakes 700 700Soos Creek Hatchery Renovation 15,000 15,000Wooten Wildlife Area Improve Flood Plain 2,000 4,600Total 56,722 88,222
Department of Natural Resources2015‐2017 Minor Works Preservation 3,836 3,8362015‐2017 Minor Works Programmatic 250 250Blanchard Working Forest 2,000 2,000Contaminated Sites Cleanup and Settlement 0 856DNR Olympic Region Shop Fire Recovery 1,053 1,053Forest Hazard Reduction 10,000 10,000Forest Legacy 0 14,000Forest Riparian Easement Program 3,500 3,500Land Acquisition Grants 0 5,000Natural Areas Facilities Preservation and Access 3,100 3,100Puget SoundCorps 8,000 8,000Research on Transfer of Federal Lands to Washington State 0 500Rivers and Habitat Open Space Program 1,000 1,000Road Maintenance and Abandonment Plan (RMAP) 5,000 5,000State Forest Land Replacement 3,000 3,000Sustainable Recreation 4,600 4,600Trust Land Replacement 0 60,500
6
2015‐17 Capital BudgetProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
Trust Land Transfer 9,784 9,784Total 55,123 135,979
Department of AgricultureGrants to Improve Safety and Access at Fairs 2,000 2,000
Total Natural Resources 523,783 1,144,989
Higher Education
University of WashingtonBurke Museum 26,000 26,000Computer Science & Engineering Expansion 17,500 32,500Ctr for Advanced Materials and Clean Energy Research Test Beds 9,000 9,000Health Sciences Education ‐ T‐Wing Renovation/Addition 623 623Health Sciences Interprofessional Education Classroom 2,710 2,710Preventive Facility Maintenance and Building System Repairs 0 25,825School of Nursing Simulation Learning Lab 4,000 4,000UW Bothell 500 500UW Minor Capital Repairs ‐ Preservation 0 28,175UW Tacoma Campus Soil Remediation 0 1,000UW Tacoma Classroom Building Renovation ‐ Urban Solutions Center 16,000 16,000Total 76,333 146,333
Washington State University2015‐17 Minor Works ‐ Preservation 0 27,000Everett University Center 54,563 54,563Inventory and Condition of Schools Data Collection 0 1,550Joint Ctr for Deployment and Research in Earth Abundant Materials 2,000 2,000Preventive Facility Maintenance and Building System Repairs 0 10,115WSU Pullman ‐ Plant Sciences Building (REC#5) 0 6,600WSU Pullman ‐ Troy Hall Renovation 20,682 30,282WSU Tri‐Cities ‐ Academic Building 0 400Total 77,245 132,510
Eastern Washington UniversityInfrastructure Renewal I 9,949 9,949Minor Works ‐ Facility Preservation 4,000 11,667Minor Works ‐ Program 0 1,500Preventive Maintenance and Building System Repairs 0 2,217Renovate Science 350 350University Science Center ‐ Science I 4,791 4,791Total 19,090 30,474
Central Washington UniversityBouillon Hall Renovation 4,977 4,977Combined Utilities 8,000 8,000Lind Hall Renovation 4,900 4,900Minor Works Preservation 4,000 5,935Minor Works Program 0 3,777Nutrition Science 4,300 4,300Old Heat ‐ Plant Annex 4,900 4,900Preventive Maintenance and Building System Repairs 0 2,422Samuelson Communication and Technology Center (SCTC) 56,041 56,041Total 87,118 95,252
7
2015‐17 Capital BudgetProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
The Evergreen State CollegeFacilities Preservation 4,720 10,348Lecture Hall Remodel 16,310 16,310Minor Works Program 0 1,164Preventive Facility Maintenance and Building System Repairs 0 783Science Center ‐ Lab I Basement Renovation 3,240 3,240Seminar I Renovation 400 400Total 24,670 32,245
Western Washington UniversityCarver Academic Renovation 58,600 64,000Minor Works ‐ Preservation 3,572 8,458Preventive Facility Maintenance and Building System Repairs 0 3,614Total 62,172 76,072
Community & Technical College SystemBig Bend: Professional‐Technical Education Center 2,040 2,040Centralia Community College: Student Services 32,089 32,089Clover Park: Center for Advanced Manufacturing Technologies 3,144 3,144Columbia Basin College: Social Science Center 14,505 14,505Facility Repairs 0 20,733Highline: Health and Life Sciences 2,932 2,932Minor Works ‐ Preservation 0 19,360Minor Works ‐ Program 22,456 24,200Olympic College: College Instruction Center 46,516 46,516Peninsula College: Allied Health and Early Childhood Dev Center 23,790 23,790Preventive Maintenance and Building System Repairs 0 22,800Renton Technical College: Automotive Complex Renovation 15,250 15,250Roof Repairs 0 12,534Site Repairs 0 2,829South Seattle Community College: Cascade Court 28,231 28,231Spokane: Main Building South Wing Renovation 2,823 2,823Total 193,776 273,776
Total Higher Education 540,404 786,662
Other Education
Public Schools2015‐17 School Construction Assistance Program 302,121 611,099Capital Program Administration 0 2,924Distressed Schools 15,000 15,000Healthy Kids ‐ Healthy Schools Grants 5,000 5,000K‐3 Class‐size Reduction Grants ‐ SSB 6080 200,000 200,000NEWTECH Skill Center (Spokane Area Professional‐Technical) 7,493 8,150Puget Sound Skills Center 19,433 19,433STEM Pilot Program 12,500 12,500Tri‐Tech Skills Center East Growth 1,702 1,702Total 563,249 875,808
State School for the BlindGeneral Campus Preservation 640 640
Center for Childhood Deafness & Hearing LossMinor Works ‐ Preservation 500 500
8
2015‐17 Capital BudgetProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
Workforce Training & Education Coordinating BoardCentral Area Community Opportunity Center 100 100
Washington State Historical SocietyFacilities Preservation ‐ Minor Works Projects 2,515 2,515History Museum Membrane System Replacement 1,805 1,805Washington Heritage Grants 10,000 10,000Total 14,320 14,320
Eastern Washington State Historical SocietyExhibit Hall/Cowles Center Renovation 200 200Minor Works ‐ Preservation 702 702Total 902 902
Total Other Education 579,711 892,270
Statewide Total 2,244,177 3,700,109
BOND CAPACITY ADJUSTMENTS
Governmental Operations
Department of Commerce2010 Local and Community Projects ‐708Local and Community Projects ‐10Total ‐718
Bond Capacity Adjustments Total ‐718
BOND CAPACITYStatewide Bonds Total 2,244,177Bond Capacity Adjustments ‐718Total for Bond Capacity Purposes 2,243,459
9
2013‐15 Capital Budget ‐ 2015 SupplementalProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
Governmental Operations
Department of CommerceClean Energy and Energy Freedom Program 0 0Drinking Water State Revolving Fund Loan Program ‐8,800 ‐4,800Projects for Jobs & Economic Development ‐10,000 ‐10,000Projects that Strengthen Communities & Quality of Life ‐1,000 ‐1,000Renton Aerospace Training Center 10,000 10,000Total ‐9,800 ‐5,800
Office of Financial ManagementConstruction Contingency Pool ‐2,125 ‐2,125
Department of Enterprise ServicesCapitol Campus Underground Utility Repairs 630 630Leg Building Exterior Repairs 75 75Legislative Building Critical Hydronic Loop Repairs ‐441 ‐441Natural Resource Building Repairs ‐120 ‐120Total 144 144
Total Governmental Operations ‐11,781 ‐7,781
Human Services
Department of CorrectionsMCC: WSR Living Units Roofs 83 83WCCW: Replace Fire Alarm System 80 80Total 163 163
Natural Resources
Department of EcologyWater Pollution Control Revolving Program ‐15,500 0
State Parks and Recreation CommissionDosewallips Wastewater Treatment System 453 453
Department of Fish and WildlifeMitchell Act Federal Grant 0 4,000
Total Natural Resources ‐15,047 4,453
Higher Education
Washington State UniversityWSU Pullman Pedestrian Bridge 0 ‐1,500
Community & Technical College SystemBates Technical College: Mohler Communications Technology Center 711 711Clark College: Health and Advanced Technologies Building 694 694Total 1,405 1,405
Total Higher Education 1,405 ‐95
Other Education
Public Schools2013‐15 School Construction Assistance Program ‐ Maintenance 97,208 ‐107,248
10
2013‐15 Capital Budget ‐ 2015 SupplementalProposed Capital Budget Compromise
(Dollars In Thousands)
New Appropriations State Bonds Total Funds
School Security Improvement Grants ‐3,344 ‐3,344Total 93,864 ‐110,592
Statewide Total 68,604 ‐113,852
11
2015‐17 Capital BudgetProposed Capital Budget Compromise
Alternatively Financed Projects(Dollars In Thousands)
Projects Authorization
Governmental Operations
Department of Enterprise Services1063 Block Replacement 69,000NRB Garage Fire Suppression Systems & Critical Repairs 8,077Total 77,077
Washington State PatrolFire Training Academy Burn Building Replacement 13,700
Human Services
Department of CorrectionsAHCC: CI Food Factory Remodel 2,163
Natural Resources
Department of EcologyHQ and ERO Programmatic 180HQ Preservation Projects 760Total 940
Higher Education
Eastern Washington UniversityWashington Street Facility Project 10,000
Central Washington UniversityOld Heat ‐ Welcome Center 8,414
The Evergreen State CollegeTacoma Campus Acquisition 12,500
Western Washington UniversityCarver Academic Renovation 6,000
Community & Technical College SystemCentralia Community College: Student Services 5,000Centralia: Student Housing 3,000Clark: Culinary Arts Facility Renovation 8,500Clark: Student Recreation Center 35,000Columbia Basin: Health Science Center 7,000Green River: New Auburn Center 15,000Highline: Maintenance & Grounds Building Renovation 1,500Lower Columbia College: Main Building Renovation 3,000Lower Columbia College: Myklebust Gymnasium 3,000Tacoma: Health and Wellness Center 12,000Walla Walla: Clarkston Workforce and Business Development Center 1,500Total 94,500
Statewide Total 225,294
12
Projects Amount
Rainier Beach Urban Farm and Wetlands 307
Whatcom County Emergency Food Hub 575
Hopelink Redmond Integrated Services Center 2,400
Riverside Drive Building Purchase 138
Centerforce 98
Eritrean Association Community Kitchen 58
Tonasket Food Bank Building Acquisition 22
Building for the Future 300
Entiat Valley Community Services Resource Center 100
Pike Market Neighborhood Center 500
Opportunity Council Renovation Project 170
FareStart Facility Expansion to the Pacific Tower 438
Walla Walla Community Teen Center 475
El Centro de la Raza Community Access & Parking Improvements 600
Good Ground Capital Campaign 300
Renewed Hope Capital Campaign 66
International Community Health Services (ICHS) 3,500
Casa Latina: A Home for Opportunity 150
Centerstone Building Renovation 1,500
PSRS Office Building Conversion 212
Prairie Oaks 200
Leschi Center Renovation 1,000
Everett Family YMCA 2,000
Behavioral Healthcare Center for Children, Youth and Families 2,000
Phoenix Rising 250
Gordon Family YMCA (Sumner, WA) 2,000
Community Grief Support and Recovery Center 1,000
Auburn Youth Resources Campus Expansion 500
Total 20,859
2015‐17 Capital BudgetBuilding Communities Fund Program
(Dollars in Thousands)
13
Building for the Arts Program
Projects Amount
New Music Facilities at Seattle Center 0
Spokane Children's Theater 18
KEXP's New Home at Seattle Center 1,866
Admiral Theatre Renovation 2.0 100
Kirkland Arts Center ‐ Capital Improvements Project 48
Uniontown Creativity Center Addition & Site Improvements 123
San Juan Islands Museum of Art 650
KidsQuest Children's Museum ‐ Good to Grow Capital Campaign 2,000
Cornish Playhouse 232
ACT Theatre Eagles Auditorium Restoration & Renovation 303
Music Works Northwest Park 118 Building Renovation 64
New Hands On Children's Museum 393
Total 5,797
2015‐17 Capital Budget
(Dollars in Thousands)
14
Projects Amount
Algona Senior Center 500
All‐Accessible Destination Playground 750
Appleway Trail 1,000
Basin 3 Sewer Rehabilitation 1,500
Bellevue Downtown Park Inspiration Playground and Sensory Garden 1,000
Bender Fields Parking Lot and Restrooms 1,000
Blackhills Community Soccer Complex Safety Projects 750
Bremerton Children's Dental Clinic 396
Brewster Reservoir Replacement 1,250
Brookville Gardens 1,200
Camas‐Washougal Babe Ruth Youth Baseball Improve Louis Bloch Park 10
Cancer Immunotherapy Facility‐Seattle Children's Research Inst 7,000
Caribou Trail Apartments 100
Carnegie Library Imprv for the Rapid Recidivism Reduction Pgm 1,000
Cavelero Park‐ Regional Park Facility/Skateboard Park 500
CDM Caregiving Services: Clark County Aging Resource Center 1,200
Centerville School Heating Upgrades 46
Chambers Creek Regional Park Pier Extension and Moorage 1,750
City of LaCenter Parks & Rec Community Center 1,500
City of Lynden Pipeline 2,000
City of Lynden‐Riverview Road Construction 850
City of Lynden‐Safe Rtes to School and Kaemingk Trail Gap Elim 300
City of Mt Vernon Downtown Flood Protect Proj & Riverfront Trail 1,500
City of Olympia ‐ Percival Landing Renovation 950
City of Pateros Water System 1,838
City of Stanwood Police Station/City Hall Relocation 300
Classroom Door Barricade ‐ Nightlock 45
Confluence Area Parks Upgrade and Restoration 1,000
Corbin Senior Center Elevator 300
Covington Community Park 5,000
Cross Kirkland Corridor Trail Connection 52nd St 1,069
Dawson Place Child Advocacy Center Building Completion Project 161
Dekalb Street Pier 500
DNR/City of Castle Rock Exchange 80
Dr. Sun Yat Sen Memorial Statue 10
Drug Abuse and Prevention Center ‐ Castle Rock 96
2015‐17 Capital BudgetLocal & Community Projects 2016
(Dollars in Thousands)
15
Projects Amount
2015‐17 Capital BudgetLocal & Community Projects 2016
(Dollars in Thousands)
DuPont Historical Museum Renovation 46
East Tacoma Community Center 1,000
Edmonds Center for the Arts: Gym Climate Cntrl & Roof Repairs 250
Edmonds Senior & Community Center 1,250
Emergency Generator for Kidney Resource Center 226
Enumclaw Expo Center 350
Fairchild Air Force Base Protection & Comm Empowerment Project 2,209
Federal Way PAC Center 2,000
Filipino Community of Seattle Village (Innovative Learning Cntr) 1,200
Franklin Pierce Early Learning Center 2,000
Gateway Center Project 1,000
Gilda Club Repairs 800
Granite Falls Boys & Girls 1,000
Gratzer Park Ball Fields 200
Grays Harbor Navigation Improvement Project 2,500
Green River Gorge Open Space Buffer, Kummer Connection 750
Guy Cole Center Revitalization 450
Historic Renovation Maryhill Museum 1,000
Hopelink at Ronald Commons 750
Irvine Slough Stormwater Separation 500
Kahlotus Highway Sewer Force Main 2,625
Kennewick Boys and Girls Club 500
Kent East Hill YMCA 500
Key Pen Civics Center 50
KiBe High School Parking 125
Kitsap Humane Society ‐ Shelter Renovation 90
Lacey Boys & Girls Club 29
Lake Chelan Land Use Plan 75
LeMay Car Museum ADA Access Impovements 500
Lyman City Park Renovation 167
Lyon Creek 400
Main Street Revitalization Project 1,300
Marine Terminal Rail Investments 1,000
Martin Luther King Jr. Family Outreach Center Expansion Project 85
Mason County Belfair Wastewater System Rate Relief 1,500
McAllister Museum 660
16
Projects Amount
2015‐17 Capital BudgetLocal & Community Projects 2016
(Dollars in Thousands)
Mercer Arena Energy Savings & Sustainability Funding 450
Mercy Housing and Health Center at Sand Point 2,500
Meridian Center for Health 2,500
Minor Road Water Reservoir Replacement 1,500
Mountains to Sound Greenway Tiger Mountain Access Improvements 300
Mt Spokane Guest Svcs Bldg & Pres/Maint of Existing Facilities 520
Mukilteo Boys & Girls Club 1,000
Mukilteo Tank Farm Clean‐up 250
New Shoreline Medical‐Dental Clinic 1,500
Nordic Heritage Museum 2,000
North Kitsap Fishline Foodbank 625
Northwest Native Canoe Center Project 250
Oak Harbor Clean Water Facility 2,500
Okanogan Emergency Communications 400
Onalaska Community Tennis and Sports Courts 80
Opera House ADA Elevator 357
Orcas Island Library expansion 1,400
Pacific Community Center 250
PCAF's Building for the Future 350
Pe Ell Second Street 197
Perry Technical School 1,000
Pike Place Market Front Project 800
Police Station Security/Hardening 38
Port of Centralia ‐ Centralia Station 500
Port of Sunnyside Demolish the Carnation Building 450
PROVAIL TBI Residential Facility 450
Quincy Water Reuse 1,500
Redmond Downtown Park 3,000
Redondo Boardwalk Repairs 1,500
Renovate Senior Center 400
Rochester Boys & Girls Club 38
Rockford Wastewater Treatment 1,200
Roslyn Renaissance‐NW Improve Company Bldg Renovation Proj 900
Sammamish Rowing Association Boathouse 500
SE 240th St Watermain System Improvement Project 700
SE Seattle Financial & Economic Opportunity Center 1,500
17
Projects Amount
2015‐17 Capital BudgetLocal & Community Projects 2016
(Dollars in Thousands)
SeaTac International Marketplace & Transit‐oriented Community 1,250
Seattle Theatre Group 131
Snohomish Veterans Memorial Rebuild 10
Snoqualmie Riverfront Project 1,520
South 228th Street Inter‐urban Trail Connector 500
Splash Pad/Foundation: Centralia Outdoor Pool Restoration Project 200
Spokane Women's Club 300
Springbrook Park Neighborhood Connection Project 300
SR 532 Flood Berm and Bike/Ped Path 85
St. Vincent Food Bank & Community Services Construction Project 400
Stan & Joan Cross Park 750
Steilacoom Sentinel Way Repairs 450
Stilly Valley Youth Project Arlington B&G Club 2,242
Sunset Neighborhood Park 1,750
Support, Advocacy & Resource Center for Victims of Violence 750
The Gathering House Job Training Café 14
The Salvation Army Clark County: Corps Community Center 1,200
Thurston County Food Bank 500
Tulalip Water Pipeline, (Final of 8 Segments) 2,000
Twin Bridges Museum Rehab Lyle Wa 64
Twisp Civic Building 500
Vancouver, Columbia Waterfront Project 2,500
Vantage Point Senior Apartments 2,000
Veterans Center 500
Veterans Helping Veterans: Emergency Transition Shelter 600
Waitsburg Main Street Bridge Replacement 1,700
Washington Green Schools 105
Washougal Roof Repair 350
Water Meter and System Improvement Program 500
Water Reservoir and Transmission Main 500
Wayne Golf Course Land Preservation 500
White River Restoration Project 850
Willapa Behavioral Health Safety Improvement Project 75
WSU LID Frontage ‐ Local and Economic Benefits 500
Yakima Children's Museum Center 50
Yakima SunDome 2,000
18
Projects Amount
2015‐17 Capital BudgetLocal & Community Projects 2016
(Dollars in Thousands)
Yelm Community Center 500
Yelm Senior Center 80
Youth Wellness Campus Gymnasium Renovation 1,000
Total 130,169
19
Projects Amount
Youth Activity Wing at the Tom Taylor Family YMCA 515
BGCB Main Club Project 1,200
BGCB Hidden Valley Fieldhouse Project 1,200
Sultan Boys & Girls Club 340
Stanwood‐Camano Family YMCA 1,200
YMCA Camp Terry Environmental Recreation Center 500
Mukilteo Boys & Girls Club 1,200
Lummi Youth Wellness Center Renovation Project 1,200
Total 7,355
2015‐17 Capital Budget
Youth Recreational Facilities Program
(Dollars in Thousands)
20
Projects Amount
Greenhead Slough Barrier Removal 75
Makah Tribe Salmon Restoration 174
Restoration of Elochoman and Grays River Basins 535
Middle Fork Satsop Culvert Correction 97
West Fork Satsop Culvert Correction 96
Improved Gears for the Lower Columbia Fishery 200
Lower Forks Creek Restoration 2,150
Middle Fork Hoquiam Culvert Correction 76
Restoration of Prairies and Wetlands 200
Pulling Together: Jobs in Restoration 550
Ellsworth Creek Watershed Restoration 950
Quinault Nearshore Habitat Restoration 343
Darlin Creek Conservation and Restoration 1,300
Satsop River Watershed Restoration 150
Cathlamet Selective Fisheries 300
Coal Creek Culvert to Bridge 162
Black River Watershed Conservation and Restoration 650
Scammon Creek Barrier Removal 188
Moses Prairie Restoration 64
Rue Creek Salmon Restoration 982
Sullivan Ponds Restoration 43
Upper Quinault River Restoration 1,900
Total 11,185
2015‐17 Capital Budget
Coastal Restoration Grants
(Dollars in Thousands)
21
(Dollars In Thousands)
New Appropriations Total
72
31
354
83
500
299
500
500
500
342
500
588
Damon Point Restoration and Signs
South Willapa Bay Access
Stevenson Shoreline Restoration & Rec Enhancement
Jacobs Point
Washougal Waterfront Aquatic Access Area
Hidden Cove Park
Discovery Bay Restoration & Trail Construction
Ancich Waterfront Park
Columbia River Waterfront Park
Qwuloolt Estuary Trail Development
Waterman Fishing Pier & Seawall Renovation Glendale
Shoreline Access and Restoration
Coulter Creek Acquisition
1,000
Total 5,269
2015-17 Capital Budget
Aquatic Lands Enhancement Account
LEAP Capital Document No. 2015-2
Developed June 30, 2015
27
22
2015-17 Capital BudgetRCO Recreation Grants
Project Amount
LP: Beach Park Picnic Shelter and Restroom 293
LP: Big Rock Sports Park Improvements 500
LP: Cashmere's Riverside Park Revitalization 250
LP: Central Park Multipurpose Sport Field Improvements 500
LP: Civic Center Field Acquisition 979
LP: Civic Field Lighting Replacement 227
LP: Columbia River Waterfront Park 246
LP: Concrete Water Spray Park 199
LP: Conner Waterfront Park 105
LP: Cougar-Squak Corridor Acquisition 500
LP: Covington Community Park 500
LP: Crow Butte Park Playground Development 167
LP: Eagle Harbor Waterfront Park Phase 1 Improvements 500
LP: Gateway Park Development 500
LP: Gene Goodwin Tot Lot Playground Renovation 37
LP: Hale Park Acquisition and Development 459
LP: Hanford Legacy Park Multi-Purpose Sports Fields 500
LP: Hansen Park Completion-Pathway and Amenities 360
LP: Hartwood Park Red Barn Playground 79
LP: Ilwaco City Park Rejuvenation 320
LP: Island Crest Park Renovation 500
LP: John Dam Plaza Amphitheater 300
LP: Karl Grosch Field Replacement 150
LP: Kiwanis Park Renovation 195
LP: Klickitat Prairie Park 71
LP: Lake Stickney Park Phase 1 295
LP: Lake Tye Park Skate Park Improvements 120
LP: McCormick Village Park 386
LP: Meadowdale Playfields Renovation 500
LP: Meydenbauer Bay Park Upland Development 500
LP: Mirror Pond Pathway 92
2015-17 Capital BudgetRCO Recreation Grants
Project Amount
LP: Moorlands Neighborhood Park Renovation 500
LP: Mukilteo Athletic Fields 500
LP: North Mason Soccer-Football Field Renovation 485
LP: Pearl Street Veterans Memorial Pool 500
LP: Point Defiance Off Leash 500
LP: Prairie View Park Expansion 328
LP: Prosser City Park Restrooms 88
LP: Russell Road Athletic Field Conversion 500
LP: Sandhill Park Renovation 225
LP: SERA Campus Multi-Use Field Development 500
LP: Skate Darrington 296
LP: Snoqualmie Riverview Park Expansion 500
LP: Snoqualmie Skate Park 175
LP: SoCo Park 559
LP: Squire's Landing Park Expansion (Twedt Property) 340
LP: Star Park Playground Development 231
LP: Trillium Community Forest Trailheads 163
LP: Twisp Tennis Court Development 34
LP: Washington Boulevard Park 400
LP: Waughop Lake Trail at Fort Steilacoom Park 250
LP: Yessler Neighborhood Park 500
TR: Appleway Trail 813
TR: Foothills National Recreation Trail 1,064
TR: Harris Creek Vosper Multi Use Trail 140
TR: Olympic Discovery Trail Discovery Bay 250
TR: Point Defiance Loop Trail 3,250
TR: Sound to Olympics North Kitsap Gap 740
TR: Washougal Waterfront Trail 500
TR: Whitehorse Trail Design and Development 2,000
TR: Woodland Creek Community Park Trail 53
WA: Lake Meridian Dock Replacement 500
2015-17 Capital BudgetRCO Recreation Grants
Project Amount
WA: Meydenbauer Park Shoreline Access Development 294
WA: Owen Beach 3,000
WA: Wapato Lake Dock Reconstruction 451
WA: Waterman Fishing Pier Access and Seawall Renovation 575
WA: Wenberg County Park Water Access Improvements 614
WA: Sultan River Access 372
Administration 1,261
Residual Amount 4,615Total 38,396
RCO # Project Name Project Sponsor
Funding
Level
14‐1135D Saddle Rock Gateway and Outdoor Education Area Wenatchee 480,648
14‐1513C Springbrook Park Acquisition and Development Lakewood 193,950
14‐1274D Kasch Park Synthetic Turf Replacement Everett 500,000
14‐1143D Volunteer Park Development Selah 359,000
14‐1111A Candy Mountain Aquisition Benton County 695,377
14‐1331D John Storvik Spray Park and New Restroom Anacortes 335,000
14‐1182D Inspiration Playground Construction, Downtown Park Bellevue 500,000
14‐1121D Randall Park Renovation Yakima 500,000
14‐1465D Spokane‐Adaptive Baseball Field at Mission Park Spokane 238,055
14‐1471D Columbia River Waterfront Park Vancouver 253,547
14‐1434D Skate Darrington Darrington Alternate
14‐1542D Waughop Lake Trail at Fort Steilacoom Park Lakewood Alternate
14‐1616D Covington Community Park Phase 2 Covington Alternate
14‐1701C Prairie View Park Expansion Spokane County 172,498
14‐1072D Hartwood Park Red Barn Playground Washougal City of Alternate
14‐1357D Beach Park Picnic Shelter and Restroom Des Moines Alternate
14‐1415D Prosser City Park Restrooms Prosser Alternate
14‐1631A Esperance Park Acquisition Snohomish County 508,600
14‐1618D Big Rock Sports Park Improvements Duvall Alternate
14‐1509D Twisp Tennis Court Development Twisp Alternate
14‐1131C Hale Park Acquisition and Development Wenatchee 64,353
14‐1449D John Dam Plaza Amphitheater Richland Alternate
14‐1398A North Creek Forest Acquisition Phase 3 Bothell 1,000,000
14‐1120D Meadowdale Playfields Renovation Lynnwood Alternate
14‐1444A Refuge Road Neighborhood Park Acquisition Ridgefield 225,300
14‐1484A Port Gamble Ride Park‐Kitsap Forest and Bay Kitsap County 500,000
14‐1199A Civic Center Field Acquisition Edmonds 21,172
14‐1630D Lake Stickney Park Phase 1 Snohomish County Alternate
14‐1592D Snoqualmie Skate Park Snoqualmie Alternate
14‐1606D Pearl Street Veterans Memorial Pool Centralia Alternate
14‐1623A SoCo Park Covington Alternate
14‐1543D Mirror Pond Pathway Spokane Alternate
14‐1218D Star Park Playground Development Ferndale Alternate
14‐1512A Cougar‐Squak Corridor Acquisition King County Alternate
14‐1499D Island Crest Park Renovation Mercer Island Alternate
6,547,500
14‐1453D East Tiger Mountain Trail System Development Final PhaseDepartment of Natural Resources 300,000
14‐1751D Heller Bar Access Site Improvements Department of Fish and Wildlife 324,500
14‐1548D Riverside Access Site Development Department of Fish and Wildlife 325,000
14‐1520D Mailbox Peak Trail Final Phase Department of Natural Resources 141,750
14‐1172D Oak Creek Tim's Pond Access Development Department of Fish and Wildlife Alternate
1,091,250
2015-17 Washington Wildlife and Recreation ProgramLEAP Capital Document No. 2015-1
Developed June 30, 2015
WWRP, Local Parks Ranked List of Projects
WWRP, State Lands Development and Renovation List of Projects
26
RCO # Project Name Project Sponsor
Funding
Level
2015-17 Washington Wildlife and Recreation ProgramLEAP Capital Document No. 2015-1
Developed June 30, 2015
14‐1681A Inholdings and Adjacent Properties 2014 Washington State Parks and Recreation Commission 1,000,000
14‐1621D Kukutali Preserve Day Use Development Washington State Parks and Recreation Commission 360,210
14‐1486A Westport Park Connection Washington State Parks and Recreation Commission 1,905,000
14‐1555D Larrabee Clayton Beach Railway Overpass Washington State Parks and Recreation Commission 2,331,365
14‐1622D Willapa Hills Trail Trail Development Pe Ell Area Washington State Parks and Recreation Commission 582,175
14‐1682D Lake Sammamish Sunset Beach Picnic Area Washington State Parks and Recreation Commission Alternate
14‐1626D Tolmie State Park Parking Washington State Parks and Recreation Commission Alternate
14‐1634D Klickitat Trail Washington State Parks and Recreation Commission Alternate
14‐1603A Fudge Point Additional Uplands Washington State Parks and Recreation Commission 368,750
14‐1454A Saint Edward State Park Kenmore Acquisition Washington State Parks and Recreation Commission Alternate
6,547,500
14‐1124D Spruce Railroad McFee Tunnel Restoration Clallam County 460,000
14‐1514D East Lake Sammamish Trail Phase 4 King County 500,000
14‐1137C Twisp Community Trail Twisp 199,504
14‐1419D Squalicum Creek Trail Bellingham 500,000
14‐1439A Bay Street Pedestrian Path Mosquito Fleet Trail Port Orchard 105,750
14‐1461D Naches Rail to Trail Final Phase Yakima County 810,700
14‐1677D Ferry County Rail Trail Phase 3 Ferry County 98,000
14‐1442D Foothills National RecreationTrail Final Phase Pierce County 1,691,046
14‐1349D Washougal Waterfront Trail Port of Camas‐Washougal Alternate
14‐1694D Point Defiance Loop Trail Metropolitan Park District of Tacoma Alternate
14‐1136D Appleway Trail Phase 3 Spokane Valley Alternate
14‐1353A Sound to Olympics North Kitsap Gap Kitsap County Alternate
14‐1640D Willapa Hills Trail Washington State Parks and Recreation Commission Alternate
14‐1711D Olympic Discovery Trail Discovery Bay Jefferson County Alternate
14‐1126D Woodland Creek Community Park Trail Lacey Alternate
14‐1515D Harris Creek Vosper Multi Use Trail Confederated Tribes of the Chehalis Reservation Alternate
14‐1796D Whitehorse Trail Design and Development Snohomish County Alternate
4,365,000
14‐1347D Washougal Waterfront Water Access Area Port of Camas‐Washoughal 700,000
14‐1534A Glendale Shoreline Acquisition and Public Access Island County 565,000
14‐1965D Meydenbauer Park Shoreline Access Development Bellevue 206,324
14‐1427D Edmonds Pier Renovation 2014‐2015 Washington Department of Fish and Wildlife Alternate
14‐1643D Battle Ground Lake State Park Americans with Disabilities AWashington State Parks and Recreation Commission Alternate
14‐1627D Wenberg County Park Water Access Improvements Snohomish County Alternate
14‐1546D Waterman Fishing Pier Access and Seawall Renovation Port of Waterman Alternate
14‐1731D Lake Meridian Dock Replacement Kent Alternate
WWRP, Trails List of Projects
WWRP, Wataer Access Ranked List of Projects
WWRP, State Parks Ranked List of Projects
27
RCO # Project Name Project Sponsor
Funding
Level
2015-17 Washington Wildlife and Recreation ProgramLEAP Capital Document No. 2015-1
Developed June 30, 2015
14‐1687A Coulter Creek Phase 2 Mason County 1,000,000
14‐1693D Owen Beach Metropolitan Park District of Tacoma Alternate
14‐1170C Sultan River Access Sultan 3,126
14‐1724D Wapato Lake Dock Reconstruction Metropolitan Park District of Tacoma Alternate
14‐1100C Kettle River Access Washington Department of Fish and Wildlife 799,300
3,273,750
14‐1085A Mountain View Washington Department of Fish and Wildlife 4,000,000
14‐1096A Simcoe Washington Department of Fish and Wildlife 2,459,750
14‐1087A Mid Columbia ‐ Grand Coulee Washington Department of Fish and Wildlife 2,821,250
14‐1090A Heart of the Cascades Washington Department of Fish and Wildlife Alternate
9,281,000
14‐1249A Dabob Bay Natural Area Shoreline Washington Department of Natural Resources 3,240,955
14‐1254A Kennedy Creek Natural Area Preserve Washington Department of Natural Resources 849,659
14‐1252A Ink Blot and Schumacher Creek Natural Area Preserves Washington Department of Natural Resources 2,214,554
14‐1247A Queets River Washington Department of Natural Resources 119,112
14‐1722A South Lake Ozette Natural Area Preserve Washington Department of Natural Resources 123,220
6,547,500
14‐1697R Grassland Restoration in South Puget Sound Washington Department of Fish and Wildlife 387,700
14‐1485R Lacamas Prairie Oak and Wet Prairie Restoration Washington Department of Natural Resources 120,000
14‐1508R Sinlahekin Ecosystem Restoration Phase 3 Washington Department of Fish and Wildlife 534,500
14‐1525R Trout Lake Meadow Restoration Phase 2 Washington Department of Natural Resources 49,050
14‐1482R Coastal Forest Restoration Washington Department of Natural Resources Alternate
14‐1355R LT Murray Forest and Aquatic Habitat Enhancement Washington Department of Fish and Wildlife Alternate
1,091,250
14‐1098A West Rocky Prairie Washington Department of Fish and Wildlife 2,614,250
14‐1276A Bass‐Beaver Lake Acquisition King County 748,000
14‐1130A Sage Hills Gateway Acquisition Wenatchee 510,000
14‐1251A Stavis Natural Resources Conservation Area and Kitsap ForWashington Department of Natural Resources Alternate
14‐1250A Mount Si and Middle Fork Snoqualmie Natural Resources CWashington Department of Natural Resources Alternate
14‐1093A Ebey Island Washington Department of Fish and Wildlife Alternate
14‐1441A Hooven Bog Conservation Area Snohomish County 492,750
4,365,000
WWRP, State Lands Restoration and Enhancement Ranked List of Projects
WWRP, Urban Wildlife Ranked List of Projects
WWRP, Critical Habitat Ranked List of Projects
WWRP, Natural Areas Ranked List of Projects
28
RCO # Project Name Project Sponsor
Funding
Level
2015-17 Washington Wildlife and Recreation ProgramLEAP Capital Document No. 2015-1
Developed June 30, 2015
14‐1510A Vander Voet Farm Whidbey Camano Land Trust 564,100
14‐1526A Olma South Farmland Okanogan Land Trust 277,354
14‐1527A Strandberg Farm and Ranchland Okanogan Land Trust 384,491
14‐2178A Skagit County Farmland Skagit County 1,379,712
14‐1629A Nelson Ranch Easement Acquisition Capitol Land Trust 750,000
14‐1359A Bishop Dairy Preservation Jefferson Land Trust 481,225
14‐1293A Lust Family Farm and Ranch Preservation Washington State Conservation Commission 154,046
14‐1756A Maple K Meyers Place Palouse Land Trust Alternate
14‐1443A Dungeness Watershed Farmland Protection Phase 3 North Olympic Land Trust Alternate
14‐1522A Olma North Ranchland Okanogan Land Trust Alternate
14‐1652A Soriano Ranch Okanogan Land Trust Alternate
14‐1400A Smith Family Farms Protection Phase 1 North Olympic Land Trust Alternate
14‐1295A Stevenson Farm and Ranch Preservation Washington State Conservation Commission Alternate
14‐1719C Schweickert Farm Easement Acquisition‐Restoration Capitol Land Trust Alternate
14‐1476A Bailey Farm PCC Farmland Trust Alternate
3,990,928
14‐1480A Mashel Shoreline Protection Phase 4 Nisqually Land Trust 1,100,000
14‐1150A Willapa Bay‐Seal Slough Conservation Acquisition Columbia Land Trust 875,000
14‐1092A Taneum Creek Riparian Washington Department of Fish and Wildlife 1,700,000
14‐1097A Reardan Audubon Lake Washington Department of Fish and Wildlife 600,000
14‐1095A Merrill Lake Riparian Protection Washington Department of Fish and Wildlife 1,060,000
14‐1702A Clearwater Riparian Protection Phase 3 The Nature Conservancy Alternate
14‐1689A Skookum Estuary Fletcher Acquisition Phase 2 Squaxin Island Tribe Alternate
14‐2179A Hoh River Riparian The Nature Conservancy Alternate
14‐1741C Jacobs Point Addition Anderson Island Park District Alternate
14‐1587A Grover's Creek Acquisition Phase 2 Great Peninsula Conservancy Alternate
14‐1283A Carbon River Valley Expansion Pierce County Alternate
14‐1350A Little Skookum Inlet Riparian Habitat Protection Squaxin Island Tribe Alternate
5,335,000
WWRP, Farmland Preservation Ranked List of Projects
WWRP, Riparian Protection Ranked List of Projects
29
Parcel Receiving Agency Acres Timber Land Total
Morning Star DNR - NRCA 2,550 6,027 1,019 7,046
Lake Cushman Tacoma Public Utilities 80 715 120 835
Preston Ridge King County 40 800 120 920
Olympic View Kitsap County 50 205 78 283
Glenrose Spokane County 160 60 640 700
Total 2,880 7,807 1,977 9,784
Estimated Values
2015-17 Capital Budget
Trust Land Transfer
LEAP Capital Budget Document No. 2015-3
Developed June 30, 2015
(Dollars In Thousands)
30
30
Projects Amount
Pantages Centennial: Façade Restoration 685
Chong Wa Parapet Preservation 66
Rehabilitation of Historic Structures 750
Renovation Heating of Interior Space of Balfour Dock 1,000
Town Hall Historic Restoration 1,000
Washington Hall Restoration 452
Rehabilitation of Ritzville Library for ADA Compliance 138
Quartermaster and Dental Surgery Renovation Project 309
Skagit City School Restoration 91
Yamasaki Courtyard Restoration Project 129
Prairie Line Trail Historic Interpretation Project 400
Ancich Netshed Restoration 662
Chimney, Gutter, and Kitchen Restoration 11
Federal Building Rehabilitation 920
Preservation of the Colville Indian Agency Cabin in Chewelah 33
Arthur Foss Preservation and Restoration 166
Seaport Landing Development ‐ Renovation of Building #8 1,000
Si View Community Center Rehabilitation Project 130
Revitalization to Historic Wells House for Community Use 26
Chiyo's Garden 108
Historic Community Center, Library & City Hall Restoration 185
Sea Mar Latino History and Cultural Center 654
Olympia Waldorf School ‐ The Next 100 Years 20
Chinook School Restoration 79
Worthington Park ‐ Quilcene 244
El Centro de la Raza Community Access & Security Project 100
Steam Locomotives Changed Everything 199
The Artifact/Exhibit Environmental Conservation Project 8
F/V Shenandoah Restoration Project 41
Henderson House & Tumwater Historic District Interpretive 50
Carnegie Library Renovation 344
Total 10,000
2015‐17 Capital Budget
Washington Heritage Grants (Dollars in Thousands)
31
Project Amount
Yakima FP Management Program 2,123Puyallup Watershed Floodplain Reconnections - Tier 1 9,217Lower Dungeness River Floodplain Restoration 9,501Boeing Levee/Russell Road Improvements & Floodplain Restoration 4,901Middle Green River/Porter Gateway Protection and Restoration 3,649Cedar River Corridor Plan Implementation 5,000Sustainable Management of the Upper Quinault River Floodplain 560Cultural Resource Protection 100Staffing 509
Total 35,560
2015-17 Capital BudgetFloodplains by Design (Dollars in Thousands)
32